APP-PO-14694 Error When Approver Uses 'OPEN DOCUMENT' From Notification and Opens the PO (Doc ID 1303454.1)

Last updated on AUGUST 17, 2015

Applies to:

Oracle Purchasing - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI


Approver gets APP-PO-14694 error when used 'Open Document' link from the approval notification to open the PO and put cursor in Price field then scrolled down.

Steps to Reproduce
a. Create a PO which more than 9 lines(for example 15 lines),and submit for Approval.
b. Approver Opens PO Notification via Notifications Summary.
c. At the bottom of the Notification page, then clicks the Open Form Icon.
d. Then the cursor focus on the column "description"(or the other column,but not "price") of line 9
e. Now move your cursor focus on the column "price" of lines 9,press the "↓" (Down arrow) on the the keyboard, the error occurs,we can see that the price field has been cleared .

When uses click press the "↓" (Down arrow) on the the keyboard in order to view the line 10 , price should not NULL out and should not display the error . Instead line 10 should be displayed.


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